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Budget

 

          The Budget Provision for the year 2017-18 is Rs. 88,86.64 The Budget Provision for the year 2017-18 is Rs. 88,86.64 lakh under Administrative Expenditure and Rs.10,00 lakh under Programme Expenditure. The budget target of collection of excise revenue for the year 2017-18 is Rs.3600 Crore. The Collection of excise revenue for the year 2016-17 was Rs.2786.23 Crore as against the target of Rs.3300 Crore. .

            In Budget Estimate 2017-18, Rs.10.00 Crore have been provided under the Demand No.26-4059-Capital Outlay on Public Works-State Plan (State Sector) against the requirement of Rs.14.87 Crore. From the above Rs.10.00 Crore, Rs.4.00 Crore towards construction of Store Houses for Safekeeping of seized NDPS materials and remaining Rs.6.00 Crore to set up Charge Offices & Range Offices.